MASON ACCOUNT SOLUTIONS LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Proposal to strike off

Net margin (2015)Net margin

19.9%

Current ratio (2016)Current ratio

2.5×

YoY profit / (loss) (2012 vs 2013)YoY profit / (loss)

Summary

CountryUnited Kingdom

StatusProposal to strike off

Registration Number06903565

Founded13/05/2009

PurposeBookkeeping activities

Address85 Great Portland Street, 85 Great Portland Street, London, W1W 7LT

Confirmation StatementNext due: 27/05/2021; Last made up: 13/05/2020

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusProposal to strike off

Registration Date13/05/2009

Registry AuthorityCompanies House

Registered Capital£40

Source: UK Companies House · Last updated: 03/12/2025

Timeline (13 events)

01/05/2021

Status changed

active → active - proposal to strike off

30/06/2020

Annual accounts filed

Annual Accounts · Accounting year ending 30/06/2020

View file in Documents

13/05/2009

Company incorporated

Incorporation date: 2009-05-13

Metric	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
Turnover	—	—	—	—	—	£22,450	—	—	—	—	—
Profit / (loss)	£281	£222	£4,599	£7,835	—	£4,466	—	—	—	—	—
Total assets	£301	£242	£4,619	£7,855	£11,400	£16,982	£11,851	£10,385	£7,533	£9,374	£8,700
Net Assets Liabilities	—	—	—	—	—	—	—	£10,385	£7,533	£9,374	£8,700
Equity	—	—	—	—	—	—	—	£10,385	£7,533	£9,374	£8,700
Current Assets	£3,738	£3,738	£10,175	£14,665	£29,282	£36,524	£19,740	£11,131	£8,680	£20,544	£8,765
Net Current Assets Liabilities	£301	£242	£4,619	£7,855	£11,400	£16,982	£11,851	£10,385	£7,533	£10,859	£8,700
Total Assets Less Current Liabilities	£301	£242	£4,619	£7,855	£11,400	£16,982	£11,851	£10,385	£7,533	£10,859	£8,700
Debtors	£1,267	£1,267	£9,779	£14,108	—	—	£19,167	—	—	—	—
Other Debtors	—	£1,267	£9,779	£14,108	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	£746	£1,147	£0	£0
Number Shares Allotted	—	20	20	20	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	1
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	—	£1,485	£1,485	£0
Called Up Share Capital	£20	£20	£20	£20	—	—	—	—	—	—	—
Cash Bank In Hand	£2,471	£2,471	£396	£557	—	—	£573	—	—	—	—
Creditors Due Within One Year	—	£3,496	£5,556	£6,810	£17,882	£19,542	£7,889	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£3,437	—	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£301	£242	£4,619	£7,855	£11,400	£16,982	£11,851	—	—	—	—
Other Creditors Due Within One Year	—	£2,108	£3,264	£5,434	—	—	—	—	—	—	—
Other Operating Charges Format2	—	—	—	—	—	£10,222	—	—	—	—	—
Profit Loss Account Reserve	£281	£222	£4,599	£7,835	—	—	—	—	—	—	—
Profit Loss For Period	—	—	—	—	—	£4,466	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£20	£20	£20	—	—	—	—	—	—	—
Shareholder Funds	£301	£242	£4,619	£7,855	£11,400	£16,982	£11,851	—	—	—	—
Staff Costs	—	—	—	—	—	£6,646	—	—	—	—	—
Taxation Social Security Due Within One Year	—	£606	£1,940	£927	—	—	—	—	—	—	—
Tax On Profit Or Loss On Ordinary Activities	—	—	—	—	—	£1,116	—	—	—	—	—
Trade Creditors Within One Year	—	£782	£352	£449	—	—	—	—	—	—	—
Turnover Gross Operating Revenue	—	—	—	—	—	£22,450	—	—	—	—	—

Metric

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

Turnover

—

£22,450

—

Profit / (loss)

£281

£222

£4,599

£7,835

—

£4,466

—

Total assets

£301

£242

£4,619

£7,855

£11,400

£16,982

£11,851

£10,385

£7,533

£9,374

£8,700

Net Assets Liabilities

—

£10,385

£7,533

£9,374

£8,700

Equity

—

£10,385

£7,533

£9,374

£8,700

Current Assets

£3,738

£10,175

£14,665

£29,282

£36,524

£19,740

£11,131

£8,680

£20,544

£8,765

Net Current Assets Liabilities

£301

£242

£4,619

£7,855

£11,400

£16,982

£11,851

£10,385

£7,533

£10,859

£8,700

Total Assets Less Current Liabilities

£301

£242

£4,619

£7,855

£11,400

£16,982

£11,851

£10,385

£7,533

£10,859

£8,700

Debtors

£1,267

£9,779

£14,108

—

£19,167

—

Other Debtors

—

£1,267

£9,779

£14,108

—

Creditors

—

£746

£1,147

£0

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities Not Expressed Within Creditors Subtotal

—

£1,485

£0

Called Up Share Capital

£20

—

Cash Bank In Hand

£2,471

£396

£557

—

£573

—

Creditors Due Within One Year

—

£3,496

£5,556

£6,810

£17,882

£19,542

£7,889

—

Creditors Due Within One Year Total Current Liabilities

£3,437

—

Net Assets Liabilities Including Pension Asset Liability

£301

£242

£4,619

£7,855

£11,400

£16,982

£11,851

—

Other Creditors Due Within One Year

—

£2,108

£3,264

£5,434

—

Other Operating Charges Format2

—

£10,222

—

Profit Loss Account Reserve

£281

£222

£4,599

£7,835

—

Profit Loss For Period

—

£4,466

—

Share Capital Allotted Called Up Paid

—

£20

—

Shareholder Funds

£301

£242

£4,619

£7,855

£11,400

£16,982

£11,851

—

Staff Costs

—

£6,646

—

Taxation Social Security Due Within One Year

—

£606

£1,940

£927

—

Tax On Profit Or Loss On Ordinary Activities

—

£1,116

—

Trade Creditors Within One Year

—

£782

£352

£449

—

Turnover Gross Operating Revenue

—

£22,450

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

MASON ACCOUNT SOLUTIONS LTD

Summary

Legal & Status

Timeline (13 events)

Status changed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (1 changes)

Appointed Ann Mason (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of MASON ACCOUNT SOLUTIONS LTD

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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Annual Accounts

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